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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-046-002/043 Family Id: 043
Name of Head of Household: दुखी
Name of Father/Husband: पदाराथ
Category: OTH
Date of Registration: 4/2/2007
Address:
Villages:
Panchayat: KATMANSINGH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 043
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुखी Male 22 PURWANCHAL GRAMIN BANK
2 रामअचल Male 42
3 Bhuaal Male 26


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 16848 दुखी 15/04/2019~~02/05/2019~~18 16
2 58049 02/06/2019~~19/06/2019~~18 16
3 125694 30/06/2019~~20/07/2019~~21 18
4 231794 09/09/2019~~26/09/2019~~18 16
5 311332 22/11/2019~~03/12/2019~~12 11
6 354757 17/12/2019~~06/01/2020~~21 18
7 79385 17/05/2020~~01/06/2020~~16 14
8 372235 03/07/2020~~18/07/2020~~16 14
9 435239 27/07/2020~~31/07/2020~~5 5
10 82574 22/06/2021~~07/07/2021~~16 16
11 146450 12/07/2021~~27/07/2021~~16 16
12 51859 01/05/2022~~16/05/2022~~16 16
13 104702 18/05/2022~~02/06/2022~~16 16
14 192817 05/06/2022~~20/06/2022~~16 16
15 335570 07/07/2022~~22/07/2022~~16 16
16 401002 30/07/2022~~14/08/2022~~16 16
17 137567 21/05/2023~~05/06/2023~~16 14
18 268682 21/06/2023~~06/07/2023~~16 14
19 353311 22/07/2023~~06/08/2023~~16 14
20 414192 01/09/2023~~14/09/2023~~14 12
21 452359 06/10/2023~~21/10/2023~~16 14
22 536495 29/11/2023~~14/12/2023~~16 14
23 574083 19/12/2023~~03/01/2024~~16 14
24 186482 11/06/2024~~26/06/2024~~16 16
25 279712 02/07/2024~~17/07/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 16848 दुखी 15/04/2019~~02/05/2019~~18 16 HIRA PAWAN SWAMINATH DAYARAM ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994062)
2 58049 02/06/2019~~19/06/2019~~18 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084)
3 125694 30/06/2019~~20/07/2019~~21 18 PAKADIA KALI JI STHAN SE RAM SHANKAR CHAUDHARY KE KHET TK KRISHI MARG (3174006046/LD/958486255823048359)
4 231794 09/09/2019~~26/09/2019~~18 16 BABURAM CHHOTE RAM RAM NEWAS KE KHET KA MEDBANDHI KARYA (3174006046/LD/958486255823085553)
5 311332 22/11/2019~~03/12/2019~~12 11 CHHANGUR CHAUDHARY KE GHAR SE POKHARA TK HP NALI NIRMAN KARYA (3174006046/IC/958486255823017891)
6 354757 17/12/2019~~06/01/2020~~21 18 CHANDRABHAN CHAUDHARY KE KHET KA MEDBANDH WA SAMTALIKARAN KARYA (3174006046/LD/958486255823085544)
7 79385 17/05/2020~~01/06/2020~~16 14 DEVATA SANTRAM PANCHRAM KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006046/IF/958486255823235552)
8 372235 03/07/2020~~18/07/2020~~16 14 RAM MISHRA KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258741)
9 435239 27/07/2020~~31/07/2020~~5 5 AYODHYA SO MOLAHU KA PASU SHED NIRMAN SC (3174006046/IF/958486255823212051)
10 82574 22/06/2021~~07/07/2021~~16 16 Kantaman Singh Se Tenua Tak Pich Road Ke Dono Taraf Bricha Ropan Karya (3174006046/DP/958486255823130709)
11 146450 12/07/2021~~27/07/2021~~16 16 Kantaman Singh Se Tenua Tak Pich Road Ke Dono Taraf Bricha Ropan Karya (3174006046/DP/958486255823130709)
12 51859 01/05/2022~~16/05/2022~~16 16 KANTAMAN SINGH ME GATA NO-149 POKHARA KA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261636)
13 104702 18/05/2022~~02/06/2022~~16 16 KANTAMAN SINGH ME GATA NO-149 POKHARA KA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261636)
14 192817 05/06/2022~~20/06/2022~~16 16 CHANGUR CHAUDHARI KE BAGG SE CHANDRIKA KE KHET TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982375)
15 335570 07/07/2022~~22/07/2022~~16 16 Omkar,Ghurahu Prasad, Ke Khet Ka Medbandhi Karya (3174006046/IF/958486255823785981)
16 401002 30/07/2022~~14/08/2022~~16 16 CHANGUR CHAUDHARI KE BAGG SE CHANDRIKA KE KHET TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982375)
17 137567 21/05/2023~~05/06/2023~~16 28 BALIKARAN KE GHAR KE SAMANE GADHI KHUDAI KARYA (3174006046/WH/958486255823251176)
18 268682 21/06/2023~~06/07/2023~~16 14 KATAMNSINGH ME GATA SANKHYA 149 ME AMRIT SAROVAR KA AVASHESH KARYA (3174006046/WH/958486255823254399)
19 353311 22/07/2023~~06/08/2023~~16 14 KATAMNSINGH ME GATA SANKHYA 149 ME AMRIT SAROVAR KA AVASHESH KARYA (3174006046/WH/958486255823254399)
20 414192 01/09/2023~~14/09/2023~~14 12 KATAMNSINGH ME GATA SANKHYA 149 ME AMRIT SAROVAR KA AVASHESH KARYA (3174006046/WH/958486255823254399)
21 452359 06/10/2023~~21/10/2023~~16 14 TENUAA ME PICH ROAD SE PANI KI TANKI TAK INTERLOCKING KARYA (3174006046/RC/958486255823435331)
22 536495 30/11/2023~~15/12/2023~~16 14 SHRI RAM KE KHET SE PULIYA TAK INTERLOCKING KARYA (3174006046/RC/958486255823518434)
23 574083 19/12/2023~~03/01/2024~~16 14 ग्रा0पं0 काटामानसिंह में हीरानन्द पाठक के खेत का मेड़बन्धी कार्य (3174006046/IF/958486255824232137)
24 186482 11/06/2024~~26/06/2024~~16 16 ग्रा0पं0 काटामान सिंह में छोटेलाल पुत्र राम सुभग के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232112)
25 279712 02/07/2024~~17/07/2024~~16 16 ग्रा0पं0 काटामान सिंह में कमलेश पुत्र मारकण्डेय पाठक के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232117)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 दुखी 15/04/2019 12 HIRA PAWAN SWAMINATH DAYARAM ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994062) 1144 2184 0
2 दुखी 28/04/2019 3 HIRA PAWAN SWAMINATH DAYARAM ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006046/LD/958486255822994062) 1148 546 0
3 दुखी 02/06/2019 16 RAM KRIPAL KE GHAR KE SAMNE UTTAR TARAF GADAHI KI KHUDAYI WA JIVARODDHAR (3174006046/WC/958486255823001084) 3059 2912 0
4 दुखी 09/09/2019 16 BABURAM CHHOTE RAM RAM NEWAS KE KHET KA MEDBANDHI KARYA (3174006046/LD/958486255823085553) 6573 2912 0
5 दुखी 22/11/2019 3 CHHANGUR CHAUDHARY KE GHAR SE POKHARA TK HP NALI NIRMAN KARYA (3174006046/IC/958486255823017891) 8653 546 0
6 दुखी 17/12/2019 16 CHANDRABHAN CHAUDHARY KE KHET KA MEDBANDH WA SAMTALIKARAN KARYA (3174006046/LD/958486255823085544) 9619 2912 0
7 दुखी 02/01/2020 5 CHANDRABHAN CHAUDHARY KE KHET KA MEDBANDH WA SAMTALIKARAN KARYA (3174006046/LD/958486255823085544) 9622 910 0
Sub Total FY 1920 71 12922 0
8 दुखी 17/05/2020 15 DEVATA SANTRAM PANCHRAM KE KHET KA SAMTALIKARAN ENW MEDBANDHI KARYA (3174006046/IF/958486255823235552) 1596 3015 0
9 दुखी 03/07/2020 13 RAM MISHRA KE KHET KA MEDBANDHI KARYA (3174006046/IF/958486255823258741) 6433 2613 0
10 दुखी 27/07/2020 5 AYODHYA SO MOLAHU KA PASU SHED NIRMAN SC (3174006046/IF/958486255823212051) 7760 1005 0
Sub Total FY 2021 33 6633 0
11 दुखी 12/07/2021 16 Kantaman Singh Se Tenua Tak Pich Road Ke Dono Taraf Bricha Ropan Karya (3174006046/DP/958486255823130709) 7151 3264 0
Sub Total FY 2122 16 3264 0
12 दुखी 01/05/2022 16 KANTAMAN SINGH ME GATA NO-149 POKHARA KA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261636) 700 3408 0
13 दुखी 18/05/2022 16 KANTAMAN SINGH ME GATA NO-149 POKHARA KA SAFAI V KHUDAI KARYA (3174006046/WC/958486255823261636) 1309 3408 0
14 दुखी 07/07/2022 16 Omkar,Ghurahu Prasad, Ke Khet Ka Medbandhi Karya (3174006046/IF/958486255823785981) 4049 3408 0
15 दुखी 30/07/2022 16 CHANGUR CHAUDHARI KE BAGG SE CHANDRIKA KE KHET TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982375) 4710 3408 0
Sub Total FY 2223 64 13632 0
16 दुखी 21/05/2023 14 BALIKARAN KE GHAR KE SAMANE GADHI KHUDAI KARYA (3174006046/WH/958486255823251176) 2134 3220 0
17 दुखी 21/06/2023 13 KATAMNSINGH ME GATA SANKHYA 149 ME AMRIT SAROVAR KA AVASHESH KARYA (3174006046/WH/958486255823254399) 4326 2990 0
18 दुखी 22/07/2023 12 KATAMNSINGH ME GATA SANKHYA 149 ME AMRIT SAROVAR KA AVASHESH KARYA (3174006046/WH/958486255823254399) 6157 2760 0
19 दुखी 06/10/2023 13 TENUAA ME PICH ROAD SE PANI KI TANKI TAK INTERLOCKING KARYA (3174006046/RC/958486255823435331) 12562 2990 0
20 दुखी 30/11/2023 13 SHRI RAM KE KHET SE PULIYA TAK INTERLOCKING KARYA (3174006046/RC/958486255823518434) 16083 2990 0
21 दुखी 19/12/2023 16 ग्रा0पं0 काटामानसिंह में हीरानन्द पाठक के खेत का मेड़बन्धी कार्य (3174006046/IF/958486255824232137) 17210 3680 0
Sub Total FY 2324 81 18630 0
22 दुखी 11/06/2024 16 ग्रा0पं0 काटामान सिंह में छोटेलाल पुत्र राम सुभग के खेत का मेड़बन्दी कार्य (3174006046/IF/958486255824232112) 3458 3792 0
Sub Total FY 2425 16 3792 0